| Executed | 10.08.2026 |
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| Registered | 07.08.2026 |
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| Invoice | 36821190012026 |
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| Institution | Bashkia Rogozhine (3513) 2119001 |
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| Beneficiary | ERGEN |
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| Branch | — |
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| Category |
Shpenz. per rritjen e AQT - konstruksione te veprave ujore
11,859,091 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra)
11,859,091 This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 23,718,182 lekë |
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| Invoice description | BASHKIA RROGOZHINE RIKONSTRUKSION REZERVUARI DOMEN, KONTRATE NR 5348 DT 10.12.2025 FATURE NR 351 DT 28.07.2026 SITUACION NR 3 |
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| Source rows |
This payment was assembled from 2 published rows sharing an institution, invoice, beneficiary and execution date. That happens when a payment is split across categories — or when the source repeated the row.
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